Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | COLLECTION SYSTEM SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TELOG INSTRUMENTS INC |
| PAYMENT REQUEST | PRM 2200 09072237253 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW090415026 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 1171 | 07/23/2009 | Paid | $618.00 |
| CT 2200 AW090415026 | n/a | Transportation of Goods (Freight) | 1161 | 07/23/2009 | Paid | $46.69 |
| CT 2200 AW090415026 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 161 | 07/23/2009 | Paid | $223.00 |
| CT 2200 AW090415026 | n/a | Transportation of Goods (Freight) | 1121 | 07/23/2009 | Paid | $23.10 |
| CT 2200 AW090415026 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 171 | 07/23/2009 | Paid | $618.00 |
| CT 2200 AW090415026 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 151 | 07/23/2009 | Paid | $618.00 |
| CT 2200 AW090415026 | n/a | Transportation of Goods (Freight) | 141 | 07/23/2009 | Paid | $37.88 |
| CT 2200 AW090415026 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 111 | 07/23/2009 | Paid | $95.00 |
| CT 2200 AW090415026 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 1151 | 07/23/2009 | Paid | $618.00 |
| CT 2200 AW090415026 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 1101 | 07/23/2009 | Paid | $240.00 |
| CT 2200 AW090415026 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 1181 | 07/23/2009 | Paid | $618.00 |
| CT 2200 AW090415026 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 131 | 07/23/2009 | Paid | $570.00 |
| CT 2200 AW090415026 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 1111 | 07/23/2009 | Paid | $618.00 |
| CT 2200 AW090415026 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 1141 | 07/23/2009 | Paid | $618.00 |
| CT 2200 AW090415026 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 121 | 07/23/2009 | Paid | $95.00 |
| CT 2200 AW090415026 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 1191 | 07/23/2009 | Paid | $2,140.00 |
| CT 2200 AW090415026 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 181 | 07/23/2009 | Paid | $570.00 |
| CT 2200 AW090415026 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 1131 | 07/23/2009 | Paid | $618.00 |
| CT 2200 AW090415026 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 191 | 07/23/2009 | Paid | $570.00 |
| CT 2200 AW090415026 | n/a | Transportation of Goods (Freight) | 1201 | 07/23/2009 | Paid | $70.85 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.